क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| न्याली RJ-272100205602558100/350 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
2
| झुम्मी RJ-272100205602558100/842 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
3
| बदामी RJ-272100205602558100/852 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
4
| तीज्या RJ-272100205602558100/357 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
5
| संतोक RJ-272100205602558100/297 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
6
| भागुति(Wife) RJ-272100205602558100/879 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
7
| संतोक(Wife) RJ-272100205602558100/317 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
8
| रूकमा RJ-272100205602558100/349 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
9
| सोनी RJ-272100205602558100/351 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
10
| शारदा RJ-272100205602558100/355 | OTHER |
दौलतपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL051061
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |